Voucher Wise Summary Report
Opening Balance | 2,176,410.22 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 732 | 20/04/2020 | OWN/2020-21/P/5 | 1,085 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 432 | 29/04/2020 | OWN/2020-21/P/6 | 910 | |||||||||
17/04/2020 | OWN/2020-21/R/3 | 972 | ||||||||||||
17/04/2020 | OWN/2020-21/R/34 | 3,000 | ||||||||||||
17/04/2020 | OWN/2020-21/R/4 | 2,080 | ||||||||||||
17/04/2020 | OWN/2020-21/R/5 | 222 | ||||||||||||
20/04/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/R/6 | 1,698 | ||||||||||||
25/04/2020 | OWN/2020-21/R/36 | 69,653 | ||||||||||||
27/04/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
27/04/2020 | OWN/2020-21/R/7 | 770 | ||||||||||||
29/04/2020 | OWN/2020-21/R/8 | 140 | ||||||||||||
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